dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:start

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dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:start [2026/07/22 08:38] – nick_didodido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:start [2026/07/22 08:49] (current) – nick_dido
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 ===== Proposed Statements ===== ===== Proposed Statements =====
  
-The Original Requirement requires separate treatment of the following independently testable proposed roles: +The Original Requirement is decomposed into the following proposed replacement requirements:
- +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001a|OR-001a — Developer Operations]] +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001b|OR-001b — DevSecOps Engineer Operations]] +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001c|OR-001c — Platform Engineer Operations]] +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001d|OR-001d — System Administrator Operations]] +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001e|OR-001e — Security Engineer Operations]] +
-  * [[dido:02-crusible:99-annexes:annex-c-requirements:02-operational-requirements:or-001:or-001f|OR-001f — Compliance Officer Operations]] +
- +
-Each child requirement: +
- +
-  * Identifies [[dido:99_annexes:annex-b-terms-and-definitions:c:crucible|Crucible]] as the responsible actor +
-  * Identifies one proposed Crucible role +
-  * Requires Crucible to perform each Crucible operation allocated to that role +
-  * Supports independent verification of the operations allocated to that role +
-  * Preserves [[dido:99_annexes:annex-b-terms-and-definitions:t:traceability|Traceability]] to OR-001 +
-  * Records unresolved role definitions and operation-allocation sources as issues +
-  * Does not define a role-assignment mechanism +
-  * Does not define a role-based authorization model +
-  * Does not allocate permissions +
-  * Does not establish that every Crucible operation is allocated to every role+
  
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  • Last modified: 2026/07/22 08:38
  • by nick_dido